• Bill #: TVL04032025-00002
  • Bill Date: 04/03/2025
  • Total Amount: INR 10,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sabura

9786558166

Mobile:9786558166

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A2612324100018 		1 5,575.00 278.75

GST @ (5 %)

 5,575.00
2 READYMADE WEAR-
A01123124080008 		1 4,675.00 561.00

GST @ (12 %)

 4,675.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 9,410.25
Discount (in INR) INR250.00 INR 250.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 280.50 INR 280.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 139.38 INR 139.38
Total Tax INR 839.75
Receipt Total INR 10,000.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 10,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL04032025-0000204/03/2025DEBIT CARD₹ 10,000.00₹ 10,000.00₹ 0.00Amount Received 10,000.00 on 04/03/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 04 Mar, 2025 15:58:43 - Created New Bill# TVL04032025-00002. by Cashier #3